Financial Analyst – Hospitality (Colombia)

ASSA ABLOY Global Solutions | Location: Colombia (Remote/Hybrid) | Reports to: Director of FP&A

About the Role

ASSA ABLOY Global Solutions is part of the ASSA ABLOY Group, the global leader in access solutions, operating in over 70 countries with more than 52,000 colleagues worldwide. As a Financial Analyst, you will act as a key business partner supporting the Hospitality division, working in a highly dynamic, global, and fast-paced environment.

Key Responsibilities

• Manage the North America P&L, including revenue, gross margin, operating expenses, and EBIT analysis
• Deliver monthly management reporting with variance analysis versus forecast, budget, and prior periods
• Report to the Director of FP&A on forecast, profitability analysis, and strategic initiatives
• Lead weekly sales forecasting, quarterly outlooks, and the annual financial planning process
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